|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TELYANI
|
UP-43-005-031-001/243
(THITHAURA)
|
3143005000NRG23020620220046965
|
02/06/2022
|
RAJ KARAN
|
3143005WL007259
|
RAJ KARAN
|
00045
|
BARB0SHAHBA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733200
|
|
RAJKARAN
|
()
|
|
2
|
TELYANI
|
UP-43-005-043-001/215
(MUCHUAPUR)
|
3143005000NRG23020620220046935
|
02/06/2022
|
omprakash
|
3143005WL007257
|
omprakash
|
00045
|
BARB0SHAHBA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733199
|
|
omprakash
|
()
|
|
3
|
TELYANI
|
UP-43-005-043-001/299
(MUCHUAPUR)
|
3143005000NRG23020620220046939
|
02/06/2022
|
shyambihari
|
3143005WL007257
|
shyambihari
|
00045
|
BARB0SHAHBA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733198
|
|
shyambihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TELYANI
|
UP-43-005-030-001/100
(RAWATPUR)
|
3143005000NRG23020620220047176
|
02/06/2022
|
CHANDRA PRAKASH
|
3143005WL007274
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733225
|
|
CHANDRAPRAKASH
|
()
|
|
5
|
TELYANI
|
UP-43-005-030-001/100
(RAWATPUR)
|
3143005000NRG23020620220047175
|
02/06/2022
|
mahaveer
|
3143005WL007274
|
mahaveer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733216
|
|
mahaveer
|
()
|
|
6
|
TELYANI
|
UP-43-005-030-001/106
(RAWATPUR)
|
3143005000NRG23020620220046877
|
02/06/2022
|
rajol
|
3143005WL007257
|
rajol
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733193
|
|
rajol
|
()
|
|
7
|
TELYANI
|
UP-43-005-030-001/131
(RAWATPUR)
|
3143005000NRG23020620220046878
|
02/06/2022
|
gopi
|
3143005WL007257
|
gopi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733226
|
|
gopi
|
()
|
|
8
|
TELYANI
|
UP-43-005-030-001/165
(RAWATPUR)
|
3143005000NRG23020620220047178
|
02/06/2022
|
mahesh
|
3143005WL007274
|
mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733194
|
|
mahesh
|
()
|
|
9
|
TELYANI
|
UP-43-005-030-001/166
(RAWATPUR)
|
3143005000NRG23020620220047179
|
02/06/2022
|
suresh
|
3143005WL007274
|
suresh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123733219
|
|
suresh
|
()
|
|
10
|
TELYANI
|
UP-43-005-030-001/169
(RAWATPUR)
|
3143005000NRG23020620220046881
|
02/06/2022
|
pramod kumar
|
3143005WL007257
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733197
|
|
pramodkumar
|
()
|
|
11
|
TELYANI
|
UP-43-005-030-001/175
(RAWATPUR)
|
3143005000NRG23020620220046882
|
02/06/2022
|
ramkhelawan
|
3143005WL007257
|
ramkhelawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733217
|
|
ramkhelawan
|
()
|
|
12
|
TELYANI
|
UP-43-005-030-001/18
(RAWATPUR)
|
3143005000NRG23020620220046883
|
02/06/2022
|
sumer
|
3143005WL007257
|
sumer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733201
|
|
sumer
|
()
|
|
13
|
TELYANI
|
UP-43-005-030-001/197
(RAWATPUR)
|
3143005000NRG23020620220047180
|
02/06/2022
|
dayashankar
|
3143005WL007274
|
dayashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733206
|
|
dayashankar
|
()
|
|
14
|
TELYANI
|
UP-43-005-030-001/217
(RAWATPUR)
|
3143005000NRG23020620220046885
|
02/06/2022
|
KISHUNPAL
|
3143005WL007257
|
KISHUNPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733191
|
|
KISHUNPAL
|
()
|
|
15
|
TELYANI
|
UP-43-005-030-001/248
(RAWATPUR)
|
3143005000NRG23020620220047181
|
02/06/2022
|
ramaashre
|
3143005WL007274
|
ramaashre
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733242
|
|
ramaashre
|
()
|
|
16
|
TELYANI
|
UP-43-005-030-001/25
(RAWATPUR)
|
3143005000NRG23020620220046887
|
02/06/2022
|
ramnath
|
3143005WL007257
|
ramnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733195
|
|
ramnath
|
()
|
|
17
|
TELYANI
|
UP-43-005-030-001/301
(RAWATPUR)
|
3143005000NRG23020620220046889
|
02/06/2022
|
keshanpal
|
3143005WL007257
|
keshanpal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733203
|
|
keshanpal
|
()
|
|
18
|
TELYANI
|
UP-43-005-030-001/318
(RAWATPUR)
|
3143005000NRG23020620220046890
|
02/06/2022
|
kuwar
|
3143005WL007257
|
kuwar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733238
|
|
kuwar
|
()
|
|
19
|
TELYANI
|
UP-43-005-030-001/427
(RAWATPUR)
|
3143005000NRG23020620220046891
|
02/06/2022
|
RANI DEVI
|
3143005WL007257
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733222
|
|
RANIDEVI
|
()
|
|
20
|
TELYANI
|
UP-43-005-030-001/51
(RAWATPUR)
|
3143005000NRG23020620220047185
|
02/06/2022
|
ramsharan
|
3143005WL007274
|
ramsharan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733220
|
|
ramsharan
|
()
|
|
21
|
TELYANI
|
UP-43-005-030-001/528
(RAWATPUR)
|
3143005000NRG23020620220047186
|
02/06/2022
|
VIJAY
|
3143005WL007274
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733205
|
|
VIJAY
|
()
|
|
22
|
TELYANI
|
UP-43-005-030-001/561
(RAWATPUR)
|
3143005000NRG23020620220046895
|
02/06/2022
|
NAJAR MOHAMMAD
|
3143005WL007257
|
NAJAR MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733209
|
|
NAJARMOHAMMAD
|
()
|
|
23
|
TELYANI
|
UP-43-005-030-001/569
(RAWATPUR)
|
3143005000NRG23020620220046896
|
02/06/2022
|
ram babu
|
3143005WL007257
|
ram babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733208
|
|
rambabu
|
()
|
|
24
|
TELYANI
|
UP-43-005-030-001/591
(RAWATPUR)
|
3143005000NRG23020620220046897
|
02/06/2022
|
SANTARAM
|
3143005WL007257
|
SANTARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733202
|
|
SANTARAM
|
()
|
|
25
|
TELYANI
|
UP-43-005-030-001/603
(RAWATPUR)
|
3143005000NRG23020620220046898
|
02/06/2022
|
SANGEETA DEVI
|
3143005WL007257
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733228
|
|
SANGEETADEVI
|
()
|
|
26
|
TELYANI
|
UP-43-005-030-001/604
(RAWATPUR)
|
3143005000NRG23020620220047187
|
02/06/2022
|
VIKASH KUMAR
|
3143005WL007274
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733175
|
|
VIKASHKUMAR
|
()
|
|
27
|
TELYANI
|
UP-43-005-030-001/607
(RAWATPUR)
|
3143005000NRG23020620220046899
|
02/06/2022
|
GANGA DEAI
|
3143005WL007257
|
GANGA DEAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733232
|
|
GANGADEAI
|
()
|
|
28
|
TELYANI
|
UP-43-005-030-001/608
(RAWATPUR)
|
3143005000NRG23020620220046900
|
02/06/2022
|
BHAIYALAL
|
3143005WL007257
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733185
|
|
BHAIYALAL
|
()
|
|
29
|
TELYANI
|
UP-43-005-030-001/608
(RAWATPUR)
|
3143005000NRG23020620220046901
|
02/06/2022
|
GYANMATI
|
3143005WL007257
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733231
|
|
GYANMATI
|
()
|
|
30
|
TELYANI
|
UP-43-005-030-001/609
(RAWATPUR)
|
3143005000NRG23020620220046902
|
02/06/2022
|
SUNITA
|
3143005WL007257
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733180
|
|
SUNITA
|
()
|
|
31
|
TELYANI
|
UP-43-005-030-001/610
(RAWATPUR)
|
3143005000NRG23020620220046903
|
02/06/2022
|
komal
|
3143005WL007257
|
komal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733181
|
|
komal
|
()
|
|
32
|
TELYANI
|
UP-43-005-030-001/611
(RAWATPUR)
|
3143005000NRG23020620220046904
|
02/06/2022
|
shivdulari
|
3143005WL007257
|
shivdulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733188
|
|
shivdulari
|
()
|
|
33
|
TELYANI
|
UP-43-005-030-001/615
(RAWATPUR)
|
3143005000NRG23020620220046906
|
02/06/2022
|
mahendra
|
3143005WL007257
|
mahendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733187
|
|
mahendra
|
()
|
|
34
|
TELYANI
|
UP-43-005-030-001/615
(RAWATPUR)
|
3143005000NRG23020620220046905
|
02/06/2022
|
sangeeta
|
3143005WL007257
|
sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733186
|
|
sangeeta
|
()
|
|
35
|
TELYANI
|
UP-43-005-030-001/618
(RAWATPUR)
|
3143005000NRG23020620220047188
|
02/06/2022
|
DEEPU
|
3143005WL007274
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733229
|
|
DEEPU
|
()
|
|
36
|
TELYANI
|
UP-43-005-030-001/619
(RAWATPUR)
|
3143005000NRG23020620220047189
|
02/06/2022
|
KUSHAL PAL
|
3143005WL007274
|
KUSHAL PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733207
|
|
KUSHALPAL
|
()
|
|
37
|
TELYANI
|
UP-43-005-030-001/644
(RAWATPUR)
|
3143005000NRG23020620220047190
|
02/06/2022
|
preeti devi
|
3143005WL007274
|
preeti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733240
|
|
preetidevi
|
()
|
|
38
|
TELYANI
|
UP-43-005-030-001/645
(RAWATPUR)
|
3143005000NRG23020620220046907
|
02/06/2022
|
bhagvant singh
|
3143005WL007257
|
bhagvant singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733237
|
|
bhagvantsingh
|
()
|
|
39
|
TELYANI
|
UP-43-005-030-001/647
(RAWATPUR)
|
3143005000NRG23020620220046908
|
02/06/2022
|
santosh shukla
|
3143005WL007257
|
santosh shukla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733227
|
|
santoshshukla
|
()
|
|
40
|
TELYANI
|
UP-43-005-030-001/656
(RAWATPUR)
|
3143005000NRG23020620220046909
|
02/06/2022
|
ramsharan
|
3143005WL007257
|
ramsharan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733235
|
|
ramsharan
|
()
|
|
41
|
TELYANI
|
UP-43-005-030-001/809
(RAWATPUR)
|
3143005000NRG23020620220046911
|
02/06/2022
|
PRBHU
|
3143005WL007257
|
PRBHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733196
|
|
PRBHU
|
()
|
|
42
|
TELYANI
|
UP-43-005-030-001/813
(RAWATPUR)
|
3143005000NRG23020620220047192
|
02/06/2022
|
MOHANLAL
|
3143005WL007274
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733183
|
|
MOHANLAL
|
()
|
|
43
|
TELYANI
|
UP-43-005-030-001/814
(RAWATPUR)
|
3143005000NRG23020620220046912
|
02/06/2022
|
KEERTI
|
3143005WL007257
|
KEERTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733223
|
|
KEERTI
|
()
|
|
44
|
TELYANI
|
UP-43-005-030-001/816
(RAWATPUR)
|
3143005000NRG23020620220046913
|
02/06/2022
|
SAVITRI
|
3143005WL007257
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733184
|
|
SAVITRI
|
()
|
|
45
|
TELYANI
|
UP-43-005-030-001/821
(RAWATPUR)
|
3143005000NRG23020620220047193
|
02/06/2022
|
ANUP
|
3143005WL007274
|
ANUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733176
|
|
ANUP
|
()
|
|
46
|
TELYANI
|
UP-43-005-030-001/822
(RAWATPUR)
|
3143005000NRG23020620220046914
|
02/06/2022
|
SHYAMDULARI
|
3143005WL007257
|
SHYAMDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733221
|
|
SHYAMDULARI
|
()
|
|
47
|
TELYANI
|
UP-43-005-030-001/823
(RAWATPUR)
|
3143005000NRG23020620220047194
|
02/06/2022
|
URMILA
|
3143005WL007274
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733190
|
|
URMILA
|
()
|
|
48
|
TELYANI
|
UP-43-005-030-001/824
(RAWATPUR)
|
3143005000NRG23020620220046915
|
02/06/2022
|
SUSHEEL
|
3143005WL007257
|
SUSHEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733233
|
|
SUSHEEL
|
()
|
|
49
|
TELYANI
|
UP-43-005-030-001/825
(RAWATPUR)
|
3143005000NRG23020620220046916
|
02/06/2022
|
SUSHEEL
|
3143005WL007257
|
SUSHEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733230
|
|
SUSHEEL
|
()
|
|
50
|
TELYANI
|
UP-43-005-030-001/84
(RAWATPUR)
|
3143005000NRG23020620220046917
|
02/06/2022
|
rashidun
|
3143005WL007257
|
rashidun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733215
|
|
rashidun
|
()
|
|
51
|
TELYANI
|
UP-43-005-030-001/92
(RAWATPUR)
|
3143005000NRG23020620220047195
|
02/06/2022
|
shyamrati
|
3143005WL007274
|
shyamrati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733239
|
|
shyamrati
|
()
|
|
52
|
TELYANI
|
UP-43-005-031-001/2
(THITHAURA)
|
3143005000NRG23020620220046964
|
02/06/2022
|
RAM DHANI
|
3143005WL007259
|
RAM DHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733211
|
|
RAMDHANI
|
()
|
|
53
|
TELYANI
|
UP-43-005-031-001/321
(THITHAURA)
|
3143005000NRG23020620220046974
|
02/06/2022
|
Ramjeet
|
3143005WL007259
|
Ramjeet
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733182
|
|
Ramjeet
|
()
|
|
54
|
TELYANI
|
UP-43-005-031-001/87
(THITHAURA)
|
3143005000NRG23020620220046978
|
02/06/2022
|
MAMTA
|
3143005WL007259
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733210
|
|
MAMTA
|
()
|
|
55
|
TELYANI
|
UP-43-005-043-001/03
(MUCHUAPUR)
|
3143005000NRG23020620220046923
|
02/06/2022
|
RAMKISHOR
|
3143005WL007257
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733241
|
|
RAMKISHOR
|
()
|
|
56
|
TELYANI
|
UP-43-005-043-001/10
(MUCHUAPUR)
|
3143005000NRG23020620220046924
|
02/06/2022
|
aasha devi
|
3143005WL007257
|
aasha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733178
|
|
aashadevi
|
()
|
|
57
|
TELYANI
|
UP-43-005-043-001/104
(MUCHUAPUR)
|
3143005000NRG23020620220046925
|
02/06/2022
|
arjun
|
3143005WL007257
|
arjun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733192
|
|
arjun
|
()
|
|
58
|
TELYANI
|
UP-43-005-043-001/118
(MUCHUAPUR)
|
3143005000NRG23020620220046927
|
02/06/2022
|
arvind
|
3143005WL007257
|
arvind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733213
|
|
arvind
|
()
|
|
59
|
TELYANI
|
UP-43-005-043-001/119
(MUCHUAPUR)
|
3143005000NRG23020620220046928
|
02/06/2022
|
VINOD KUMAR
|
3143005WL007257
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733212
|
|
VINODKUMAR
|
()
|
|
60
|
TELYANI
|
UP-43-005-043-001/171
(MUCHUAPUR)
|
3143005000NRG23020620220046931
|
02/06/2022
|
chiraujilal
|
3143005WL007257
|
chiraujilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733189
|
|
chiraujilal
|
()
|
|
61
|
TELYANI
|
UP-43-005-043-001/176
(MUCHUAPUR)
|
3143005000NRG23020620220046932
|
02/06/2022
|
sarwan
|
3143005WL007257
|
sarwan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733236
|
|
sarwan
|
()
|
|
62
|
TELYANI
|
UP-43-005-043-001/180
(MUCHUAPUR)
|
3143005000NRG23020620220046933
|
02/06/2022
|
rambishal
|
3143005WL007257
|
rambishal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N062200540C5E
|
No Such Account
|
|
|
|
63
|
TELYANI
|
UP-43-005-043-001/192
(MUCHUAPUR)
|
3143005000NRG23020620220046934
|
02/06/2022
|
upendra
|
3143005WL007257
|
upendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733218
|
|
upendra
|
()
|
|
64
|
TELYANI
|
UP-43-005-043-001/216
(MUCHUAPUR)
|
3143005000NRG23020620220046936
|
02/06/2022
|
fulchandra
|
3143005WL007257
|
fulchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733224
|
|
fulchandra
|
()
|
|
65
|
TELYANI
|
UP-43-005-043-001/227
(MUCHUAPUR)
|
3143005000NRG23020620220046937
|
02/06/2022
|
GULAB
|
3143005WL007257
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733179
|
|
GULAB
|
()
|
|
66
|
TELYANI
|
UP-43-005-043-001/296
(MUCHUAPUR)
|
3143005000NRG23020620220046938
|
02/06/2022
|
jitendra
|
3143005WL007257
|
jitendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733174
|
|
jitendra
|
()
|
|
67
|
TELYANI
|
UP-43-005-043-001/302
(MUCHUAPUR)
|
3143005000NRG23020620220046940
|
02/06/2022
|
ranjeet
|
3143005WL007257
|
ranjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733177
|
|
ranjeet
|
()
|
|
68
|
TELYANI
|
UP-43-005-043-001/87
(MUCHUAPUR)
|
3143005000NRG23020620220046941
|
02/06/2022
|
dinesh
|
3143005WL007257
|
dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123733234
|
|
dinesh
|
()
|
|
69
|
TELYANI
|
UP-43-005-043-001/91
(MUCHUAPUR)
|
3143005000NRG23020620220046942
|
02/06/2022
|
PRADEEP
|
3143005WL007257
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123733204
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194256
|
194256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203202
|
203202
|
|
|
|
|
|
|
|